Auditing and accounting are about having control over your finances and being able to trust the figures that form the basis for important decisions. A coherent set of accounts provides peace of mind in everyday business and an overview of the company's development. We tailor the assignment to the company's needs and assist as auditors in Elsinore for both small and large companies with solutions that are easy to understand – without unnecessary bureaucracy.
An audit provides assurance that the accounts are correct and reliable. This creates trust among owners, boards, banks, and other partners. We review the accounts with a critical and professional eye, ensuring consistency between numbers, documentation, and business. The audit is also an opportunity for dialogue and insight, where we can highlight issues that are important for future operations.
An extended review is an alternative to a full audit when there is no requirement for a full audit but still a need for a high degree of assurance. Here, we combine analyses, inquiries, and review of selected areas in the accounts. This provides a solid overview and confidence in the figures – with a more limited scope.
A review is a limited examination of the accounts based on analyses and dialogue. The task is performed without the detailed control of a full audit, but still provides an external assessment of the accounts. A review may be relevant if you want a professional assessment and extra assurance, without the need for a full audit.
Assistance with financial statement preparation is a statement without assurance, offered to companies that are not subject to audit requirements. The task includes preparation of accounts based on the material provided by the company. No assurance is provided for the accounts, other than that the accounts of course comply with the requirements of the Danish Financial Statements Act.
Do you need auditing or accounting that provides overview and security? We are happy to have a non-binding conversation about your company and the level of review that fits best.
Kallermann Revision A/S
Stationspladsen 1, 3000 Elsinore
(+45) 4921 8700
kontakt@kallermann.dk
VAT No. DK-30195264
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